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The Order Cost Report gives you a report on the cumulated work order. The costs for the work orders are retrieved from the Order Definition, Settlement and Costing component to which the plant is mapped. Tell me more
Select the “Order Cost Report” link under the “Reports – Management Accounting” business component.
The “Order Cost Report” page appears.
Enter the following field in the “Search Criteria” group box:
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Order Type |
Use the drop-down list box to select the type of order for which you want to generate the order cost report. You can select from “Discrete Production” and “Process Production”. The system displays “Discrete Production” by default on the launch of the page. |
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Plant |
Use the drop-down list box to select the plant in which you want to generate the order cost report. All the plants defined in the “Order Definition Settlement and Costing” component that is attached to the business unit in which the login organization unit is mapped will be available for selection. The system displays the first value by default on the launch of the page. |
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Report Date |
The date on which you want to generate the order cost report (Date Format). The report cannot be greater than the system date. The system date is displayed by default on the launch of the page. |
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Order No. From |
The starting number in the range of numbers identifying the order for which you want to generate the order cost report (Decimal). The number entered here must be lesser than the number entered in the “To” field. |
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To |
The ending number in the range of numbers identifying the order for which you want to generate the order cost report (Decimal). The number entered here must be greater than the number entered in the “Order No. From” field. |
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Status |
Use the drop-down list box to select the status in which you want to generate the order cost report. You can select from “Open”, “Closed”, “Settled” and “All”. The system displays “All” by default on the launch of the page. |
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WIP Cost Center From |
The starting code in the range of codes identifying the WIP cost center for which you want to generate the order cost report (Alphanumeric, 10). |
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To |
The ending code in the range of codes identifying the WIP cost center for which you want to generate the order cost report (Alphanumeric, 10). The code entered in this field must be greater than the code entered in the “WIP Cost Center From” field. |
Note: You can generate the order cost report for the orders that have the WIP cost center in the range of the cost center selected.
Click the “View” pushbutton to view the order cost report.
Click the “Print” pushbutton to print the order cost report.
The system prints the order cost report based on the values entered in the search criteria.
Order Cost Report – An overview
This page allows you to select the order type and the WIP cost center given in the cost center range for which you can retrieve the WIP cost center, the order number, the order status, the item code, the variant and the item planned quantity. In each work order you can generate the item code, variant, cost element combination, which will be fetched for each transaction type from the Order definition, settlement and costing component. You can conduct a search by selecting the order type and the plant in which you can generate the report. You can also specify the date on which the report is generated, a range of numbers identifying the order and the WIP cost center. You can also select the status in which you want to generate the report.